Hiring For Credit Collections
6 days ago
Key Responsibilities
- Collections: Contact customers (at least monthly) to secure timely payment of outstanding invoices using our AR system (Crest).
- Reconciliation & Reporting: Regularly reconcile customer accounts to reduce aged debt and achieve a low DSO (Days Sales Outstanding). Prepare the monthly Aged Trial Balance and quarterly debtor reports.
- Query Resolution: Promptly respond to customer invoice inquiries and liaise daily with internal staff to resolve client issues successfully.
- Credit & Risk: Perform daily credit checks , identify "problem" clients , and advise management on potential bad debts.
- Compliance: Adhere strictly to all credit procedures and policies and maintain your individual Key Performance Indicators (KPIs).
What We're Looking For
- Experience: Proven background in Accounts Receivable or Credit Control.
- Skills: Strong communication and negotiation skills are essential for high-volume customer contact.
- Technical Familiarity: Experience using various AR/ERP systems (e.g., MPBill, Great Plains, Crest) and utilizing client VMS/upload portals is a plus.
- Goal Orientation: A proactive approach focused on reducing bad debts and improving processes.
Interested candidate can drop your profile to or else call me Ramji
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